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Audit and Governance Committee - Tuesday, 28th January, 2025 4.00 pm

January 28, 2025 Audit & Governance Committee View on council website Watch video of meeting

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Summary

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Attendees

Profile image for Nigel Robbins
Nigel Robbins Chair of Audit and Governance Committee Liberal Democrats The Beeches
Profile image for Helene Mansilla
Helene Mansilla Chair Audit and Governance Committee Liberal Democrats Lechlade, Kempsford & Fairford South
Profile image for Patrick Coleman
Patrick Coleman Cabinet Member for Finance Liberal Democrats Stratton
Profile image for Jeremy Theyer
Jeremy Theyer Conservative Sandywell
Chris Twells
Profile image for Michael Vann
Michael Vann Liberal Democrats Fairford North
Profile image for Len Wilkins
Len Wilkins Conservative Bourton Vale
Christopher Bass
John Chesshire
Robert Weaver
David Stanley
Angela Claridge
Frank Wilson
Emma Cathcart
Lucy Cater
Michelle Burge
Nickie Mackenzie-Daste
Andrew Brown
Alex Soul

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Appendix 2 Annual Treasury Management Strategy - Draft
Treasury Management and Capital Strategy Reports 28th-Jan-2025 16.00 Audit and Governance Committe
202324 EXTERNAL AUDIT REPORT AND AUDIT OPINION 28th-Jan-2025 16.00 Audit and Governance Committee
Annex A_ CDC Audit Completion Report 2023-24 - FINAL
Annex D_CDC Letter of Representation 202324
Annual Treasury Management Strategy and Non-Treasury Management Investment Strategy 20252026 DRAFT
Appendix 1 Annual Non Treasury Management Investment Strategy draft
Annual Capital Strategy Report 2025 2026
Appendix 1 and 1A Annual Capital Strategy and MRP Statement 2025 2026
CDC REPORT Local Code of Corporate Governance 2025
CDC Local Code of Governance 2024-25
ANNEX C CDC Draft Internal Audit Plan 2025
AG External Auditors Report and Opinion_ 202324_ 28.1.25
Annex C_STATEMENT OF ACCOUNTS 2023-2024_20.1.25
Agenda frontsheet 28th-Jan-2025 16.00 Audit and Governance Committee
Public reports pack 28th-Jan-2025 16.00 Audit and Governance Committee
Minutes 21112024 Audit and Governance Committee
Internal Audit Progress Report Jan 2025
ANNEX A CDC Internal Audit Plan Progress Jan 2025
ANNEX B Agreed Actions Jan 2025